[#13, #21] Short-term analytical study costs (GC-MS/SEM/FTIR/mechanical testing lab time) and one-time environmental chamber/study rental costs for initial experiments.

[#1, #2, #3, #5, #6, #7, #11, #20, #22] Secure locker/airtight container, bench-top fume hood/glovebox, fixed & portable H2S detectors (one-time units), PPE startup/donning station, specialized cutting/removal equipment (basic through high-end options), emergency warming kit, CCTV/badge controls, forensic/incident kit, and evidence cabinet/evidence storage one-time costs.

[#4] HVAC/ventilation upgrades and integration into site HVAC/alarm systems; one-time installation estimate.

[#9] One-time protocol/SOP drafting, signage, and initial training development costs.

[#20] One-time incident-investigation kit purchase and training.

[#13, #21] Ongoing R&D program to characterize fibers, H2S emission profiles, and develop safe removal/neutralization (moderate ongoing budget) plus occasional environmental chamber/study rental costs.

[#23] Recommended annual reserve for emergency evacuations, external contractors, site decontamination, regulatory fines, and other unplanned expenses.

[#16, #18] Annual legal/OPSEC retainer and allowance for insurance/liability premium adjustments.

[#3, #5, #14, #19, #25, #15, #22, #11] Recurring calibration/consumables for gas detectors, replacement PPE consumables/cartridges, baseline decontamination supplies, PPE laundering/disposal, small miscellaneous items (batteries/signage), baseline medical emergency supplies, sample storage consumables, and surveillance data storage/monitoring costs.

[#8] Fractional on-call medical staffing/training allocation (e.g., 0.2 FTE medical time) to support hypothermia management and removal attempts.

[#17] Counseling and critical incident stress management resources for staff involved in removal attempts or fatalities.

[#10] Administrative costs to enforce clothing policy, additional uniform procurement and HR/ops overhead.

[#9] Recurring SOP refreshers, annual drills, recordkeeping and attestation costs.

[#24] Budgeted annual allowance for certified hazmat transport/logistics for off-site testing or disposal on an as-needed basis.

[#12] Annualized budget for potential single-item hazardous disposal/incineration or chemical neutralization if destruction becomes necessary.

[#20] Annualized fund for incident investigations, wearable-camera review, imaging, and forensics per incident.

[#4] HVAC/ventilation maintenance and modest energy/operational overhead for maintaining slight negative pressure/dilution.

[#6] Recurring maintenance and replacement blades/parts for specialized cutting/removal equipment.

[#15] Baseline per-year reserve for autopsy/mortuary processing amortized across years.